Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/28 | 4,500 | 01/07/2019 | OWN/2019-20/P/44 | 10,000 | |||||||||
01/07/2019 | OWN/2019-20/R/29 | 68,754 | 01/07/2019 | OWN/2019-20/P/45 | 6,372 | |||||||||
01/07/2019 | OWN/2019-20/R/30 | 13,203 | 01/07/2019 | OWN/2019-20/P/46 | 15,493 | |||||||||
01/07/2019 | OWN/2019-20/R/31 | 4,150 | 01/07/2019 | OWN/2019-20/P/47 | 2,814 | |||||||||
01/07/2019 | OWN/2019-20/R/32 | 85,847 | 01/07/2019 | OWN/2019-20/P/48 | 35,000 | |||||||||
01/07/2019 | OWN/2019-20/P/49 | 4,050 | ||||||||||||
02/07/2019 | OWN/2019-20/P/35 | 21,911 | ||||||||||||
02/07/2019 | OWN/2019-20/P/36 | 3,978 | ||||||||||||
02/07/2019 | OWN/2019-20/P/37 | 22,800 | ||||||||||||
02/07/2019 | OWN/2019-20/P/39 | 1,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/40 | 4,350 | ||||||||||||
16/07/2019 | OWN/2019-20/P/41 | 3,750 | ||||||||||||
25/07/2019 | OWN/2019-20/P/42 | 5,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/43 | 5,900 | ||||||||||||
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